Billed Entity:
143709
FRN:
1248652
Funding Year:
2005
470#:
141640000526228
471#:
446697
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,234.76
Last Date of Service:
 
Disbursed Amount:
$687.51
Payment Mode:
BEAR
Remaining:
$547.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$114.33
$114.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.96
$1,371.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.96
$1,371.96
Discount Percent:
90
90
Requested Amount:
$1,234.76
$1,234.76